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Highlights
- Sales over the Year and quarter: The company’s sales declined by -11.69 % over the year, substantial increase in net sales/revenue by 11.83 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -40.58 %, Marginal increase in other income during this quarter, up by 21.49%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Uniparts India Limited. Profit dropped by -36.81 % Year to Year, Uniparts India Limited’s profitability increased by 10.31 % in this quarter.
- EPS over the Year and quarter: EPS declined by -37.17 % Year to Year. EPS increased by 8.6 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 328.236 Cr | Rs. 259.209 Cr | Rs. 289.878 Cr | + 11.83 % | -11.69 % |
Expenses | Rs. 264.94 Cr | Rs. 218.13 Cr | Rs. 242.5 Cr | + 11.17 % | -8.47 % |
Operating Profit | Rs. 63.3 Cr | Rs. 41.08 Cr | Rs. 47.38 Cr | + 15.34 % | -25.15 % |
OPM % | 19.28 % | 15.85 % | 16.34 % | + 0.49 % | -2.94 % |
Other Income | Rs. 6.85 Cr | Rs. 3.35 Cr | Rs. 4.07 Cr | + 21.49 % | -40.58 % |
Interest | Rs. 1.23 Cr | Rs. 1.33 Cr | Rs. 2.1 Cr | + 57.89 % | + 70.73 % |
Depreciation | Rs. 9.48 Cr | Rs. 10.87 Cr | Rs. 10.44 Cr | -3.96 % | + 10.13 % |
Profit before tax | Rs. 59.44 Cr | Rs. 32.23 Cr | Rs. 38.91 Cr | + 20.73 % | -34.54 % |
Tax % | 23.76 % | 19.48 % | 26.43 % | + 6.95 % | + 2.67 % |
Net Profit | Rs. 45.31 Cr | Rs. 25.95 Cr | Rs. 28.63 Cr | + 10.33 % | -36.81 % |
EPS in Rs | Rs. 10.04 | Rs. 5.75 | Rs. 6.34 | + 10.26 % | -36.85 % |
Today, we’re looking at Uniparts India Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -11.69 %. However, it did see a marginal increase of 11.83 % from the previous quarter. Expenses ticked up slightly by 11.17 % quarter-on-quarter, aligning with the annual decline of -8.47 %. Operating profit, while down -25.15 % compared to last year, faced a quarter-on-quarter increase of 15.34 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.94 %, but an expansion of 0.49 % sequentially. Other income rose by 21.49 % compared to the last quarter, despite an annual decline of -40.58 %. Interest expenses surged remarkably by 57.89 % from the previous quarter, yet the year-over-year increase remains at a moderate 70.73 %. Depreciation costs fell by -3.96 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.13 %. Profit before tax declined annually by -34.54 % but saw an increase from the preceding quarter by 20.73 %.
Tax expenses as a percentage of profits increased slightly by 2.67 % compared to last year, with a more notable quarter-on-quarter increase of 6.95 %. Net profit fell by -36.81 % year-on-year but experienced a 10.33 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -36.85 % but a quarterly rise of 10.26 %. In summary, Uniparts India Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 328.236 Cr | Rs. 259.209 Cr | Rs. 289.878 Cr | + 11.83 % | -11.69 % |
Expenses | Rs. 264.94 Cr | Rs. 218.13 Cr | Rs. 242.5 Cr | + 11.17 % | -8.47 % |
Operating Profit | Rs. 63.3 Cr | Rs. 41.08 Cr | Rs. 47.38 Cr | + 15.34 % | -25.15 % |
Net Profit | Rs. 45.31 Cr | Rs. 25.95 Cr | Rs. 28.63 Cr | + 10.33 % | -36.81 % |
EPS in Rs | Rs. 10.04 | Rs. 5.75 | Rs. 6.34 | + 10.26 % | -36.85 % |
In reviewing Uniparts India Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -11.69 % year-on-year, however, there was a minor increase of 11.83 % from the previous quarter. Expenses decreased by -8.47 % compared to the previous year, with a 11.17 % increase quarter-on-quarter. Operating Profit dropped by -25.15 % annually, and saw a 15.34 % increase from the last quarter.
Net Profit showed yearly decrease of -36.81 %, and experienced a 10.33 % increase from the previous quarter. Earnings Per Share (EPS) fell by -36.85 % annually, however rose by 10.26 % compared to the last quarter. In essence, while Uniparts India Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.